Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2022 • EIN 39-2013200

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileREBUILDINGTOGETHERFOXVALLEY.ORG
100 W College Ave 50FAppleton, WI 54911

(920) 730-2156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.18x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.4%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$516,437

Up $39,733 (+8.3%) from 2021

Net Assets

Down

$421,058

Down $8,535 (-2.0%) from 2021

Liabilities

Up

$95,379

Up $48,268 (+102%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$628,311

Up $190,216 (+43%) from 2021

Expenses

Up

$606,778

Up $326,688 (+117%) from 2021

Net Income

Down

$21,533

Down $136,472 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $206,718Liabilities 2011: $0Net Assets 2011: $206,7182011Assets 2012: $152,574Liabilities 2012: $0Net Assets 2012: $152,5742012Assets 2013: $341,120Liabilities 2013: $0Net Assets 2013: $341,1202013Assets 2014: $552,279Liabilities 2014: $8,406Net Assets 2014: $543,8732014Assets 2015: $578,647Liabilities 2015: $45,125Net Assets 2015: $533,5222015Assets 2016: $636,742Liabilities 2016: $34,496Net Assets 2016: $602,2462016Assets 2017: $570,302Liabilities 2017: $22,914Net Assets 2017: $547,3882017Assets 2018: $478,386Liabilities 2018: $17,672Net Assets 2018: $460,7142018Assets 2019: $433,817Liabilities 2019: $50,426Net Assets 2019: $383,3912019Assets 2020: $443,554Liabilities 2020: $178,335Net Assets 2020: $265,2192020Assets 2021: $476,704Liabilities 2021: $47,111Net Assets 2021: $429,5932021Assets 2022: $516,437Liabilities 2022: $95,379Net Assets 2022: $421,0582022Assets 2023: $515,479Liabilities 2023: $49,810Net Assets 2023: $465,6692023Assets 2024: $653,074Liabilities 2024: $164,190Net Assets 2024: $488,8842024

Highlighted filing

2022

Assets$516,437
Liabilities$95,379
Net Assets$421,058
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $332,9822011Expenses 2012: $425,1192012Revenue 2013: $488,982Expenses 2013: $300,306Net Income 2013: $188,6762013Revenue 2014: $542,768Expenses 2014: $482,505Net Income 2014: $60,2632014Revenue 2015: $445,003Expenses 2015: $455,185Net Income 2015: -$10,1822015Revenue 2016: $529,128Expenses 2016: $457,658Net Income 2016: $71,4702016Revenue 2017: $410,848Expenses 2017: $482,206Net Income 2017: -$71,3582017Revenue 2018: $386,859Expenses 2018: $428,532Net Income 2018: -$41,6732018Revenue 2019: $333,472Expenses 2019: $411,882Net Income 2019: -$78,4102019Revenue 2020: $357,373Expenses 2020: $470,990Net Income 2020: -$113,6172020Revenue 2021: $438,095Expenses 2021: $280,090Net Income 2021: $158,0052021Revenue 2022: $628,311Expenses 2022: $606,778Net Income 2022: $21,5332022Revenue 2023: $660,763Expenses 2023: $632,666Net Income 2023: $28,0972023Revenue 2024: $542,411Expenses 2024: $533,761Net Income 2024: $8,6502024

Highlighted filing

2022

Revenue$628,311
Expenses$606,778
Net Income$21,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$629,936
Mission and Program Overview

Mission

Rehabilitation of homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$223,552$215,260▼ $8,292
Cash and Non-Interest-Bearing Accounts$29,698$50,317▲ $20,619
Land, Buildings, and Equipment, Net$3,873$29,288▲ $25,415
Inventories for Sale or Use$16,786$23,469▲ $6,683
Prepaid Expenses and Deferred Charges$56$14,181▲ $14,125
Accounts Receivable$7,950$2,500▼ $5,450
Total Assets$476,704$516,437▲ $39,733
Other Assets Total$194,789$181,422▼ $13,367
Liabilities
Deferred Revenue$40,000$50,000▲ $10,000
Accounts Payable and Accrued Expenses$7,111$26,808▲ $19,697
Other Liabilities-$18,571-
Total Liabilities$47,111$95,379▲ $48,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,321$267,452▲ $87,131
Net Assets With Donor Restrictions$249,272$153,606▼ $95,666
Total Net Assets Fund Balance$429,593$421,058▼ $8,535
Total Liabilities and Net Assets / Fund Balance$476,704$516,437▲ $39,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,288$43,364$72,652
Other Assets Org$16,652--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$194,789-▼ $28,358-$164,770
2021$192,836-▲ $2,784-$194,789
2020$149,658$1,000▲ $43,810-$192,836
2019$153,356-▼ $2,166-$149,658
2018$150,884-▲ $4,011-$153,356
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jill PaulPresident
Jeff TolineDirector
Kristin JohnsonDirector
Paula CondorDirector
Shawn NeumanDirector
Liz RantanenSecretary
Bryant KazikTreasurer
Joe TruehartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,892
Program Service Revenue
$0
Investment Income
$-581
Other Revenue
$0
All Other Contributions
$628,892
Change in Net Assets
$21,533

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table230$70,746Fair Value
Total Noncash Contributions230$70,746-

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,311
Revenue Not Reported on Form 990
$-22,479
Total Revenue per Audited Statements
$605,832
Total Revenue per Form 990
$628,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,735
Salaries, Compensation, and Employee Benefits$274,043
Total Fundraising Expense$30,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,988$51,879$25,939$243,806
Fees for Services Accounting$4,597$26,050-$30,647
Payroll Taxes$15,967$3,969$1,984$21,920
Office Expenses$14,017$1,801$2,188$18,006
All Other Expenses$16,220$1,033-$17,253
Occupancy$8,555$5,704-$14,259
Depreciation Depletion$6,381$4,254-$10,635
Travel$7,860$1,453-$9,313
Other Employee Benefits$6,696$1,081$540$8,317
Other Expenses$7,927--$7,927
Insurance$4,382$2,921-$7,303
Advertising$5,560--$5,560
Fees for Services Other$2,984$1,452-$4,436
Conferences and Meetings$1,567$128$128$1,823
Interest-$46-$46
Total Functional Expenses$474,228$101,771$30,779$606,778

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$614,318
Expenses per Audited Statements$606,778
Total Expenses per Form 990$606,778
Expenses Not Reported on Form 990$7,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$16,652
Current Portion Financing Lease Liab$1,919
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Fox Valley
EIN
39-2013200
Phone
9207302156
Address
100 W COLLEGE AVE 50F, APPLETON, WI 54911

Signing Officer

Name
Chip Wood
Title
Executive Director
Phone
9207302156
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
230

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adjustment -49”

Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223552
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0311316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06518
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0203014
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02238729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0311316
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IRS990ScheduleA/TotalSupportAmt02245247
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01661
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0194789
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0164770
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0831
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0149658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0192836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01532
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0153356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0149658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0150884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0153356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04011
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07540
IRS990ScheduleD/DonatedServicesUseFcltsAmt07540
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072652
IRS990ScheduleD/ExpensesNotReportedAmt07540
IRS990ScheduleD/ExpensesSubtotalAmt0606778
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0164770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116652
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION FINANCING LEASE LIAB
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IRS990ScheduleD/TotalExpensesPerForm990Amt0606778
IRS990ScheduleD/TotalLiabilityAmt018571
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt070746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0516437
IRS990/TotalAssetsGrp/BOYAmt0476704
IRS990/TotalAssetsGrp/EOYAmt0516437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0628892
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0474228
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047111
IRS990/TotalLiabilitiesEOYAmt095379

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,437
Liabilities
$95,379
Net assets
$421,058
Revenue
$628,311
Expenses
$606,778
Net income
$21,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.64$4.89$5.42$5.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.50$4.66$6.61$6.33$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.18$4.61$3.87$4.29$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.23$5.47$4.11$4.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$5.29$4.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.45$5.34$4.45$4.55$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$5.43$4.83$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.89$3.00$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits

Carrollton, TX

View Organization

Mba Foundation

501(c)3 • NTEE P20

Revenue$171,708
Assets$630,486

Revenue vs current organization

73% lower

Assets vs current organization

22% higher